AI- 79553
Purchasing Department 18.G.1.
CC REGULAR AGENDA REGULAR MTG
Sheriff's Office
- Meeting Date:
- 02/23/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Tanya Delira, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Authority to purchase one (1) Hobart heavy duty dish washer with Mission Restaurant Supply in the amount of $125,481.15 and four (4) year warranty in the amount of $13,429.59 through our membership/participation with Buyboard contract #598-19 through req #429089 for the H.C.S.O. and the County Treasurer's Office to issue a check for a four (4) year warranty.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 1
- ACCT. #:
- 1-1284-423-00-280-042-9-751
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding is available.- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$150,000.00 is avallable for the purchase as of 02/18/2021.Once reviewed by auditor's the requisition will be sent to purchasing for the overwride of the account.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/19/2021 10:26 AM |
| Budget and Management | Veronica Ortiz | 02/19/2021 11:18 AM |
| Final Approval | Monica Salinas | 02/19/2021 05:01 PM |
- Form Started By:
- tdelira
- Started On:
- 02/10/2021 09:31 AM
- Final Approval Date:
- 02/19/2021